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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
CHARLES WEBB HOMES LIMITED
Account Number
93151409
Statement Information
Statement Period
Opening Balance
Closing Balance
GBP 161785.45
Currency
GBP
Processed On
2026-05-04 10:22
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 12 chunks, 186 transactions; Balance Analysis: Statement incomplete: Balance difference of £15100.36 exceeds acceptable tolerance (£0.1). Calculated closing balance: £146685.09, Stated closing balance: £161785.45

Transactions
186 transactions Page 6 of 10
Date Description Debit Credit Balance
2023-04-07 On-Line Banking Bill Payment to Sue Watson Ref: Charles Webb GBP 132.60 GBP 17526.94
2023-04-07 STO Standing Order From Mrs Frances M Knig GBP 96.42 GBP 17623.36
2023-04-07 STO Standing Order From Berry Stewart Ref :- Stewart Berry GBP 106.90 GBP 17730.26
2023-04-07 Giro Direct Credit From Sheila Bott Ref: Bott6Conifers GBP 92.40 GBP 17822.66
2023-04-07 Giro Direct Credit From Harrison W&L Ref: Harrison Rent 20 GBP 194.67 GBP 18017.33
2023-04-08 DD Direct Debit to Practice Plan Ref: Pwe9815152 1736AE GBP 17.95 GBP 17999.38
2023-04-08 Card Payment to Prime Video*R65L08 On 07 Apr GBP 4.99 GBP 17994.39
2023-04-08 On-Line Banking Bill Payment to Lee Mumford Ref: Charles Webb GBP 550.00 GBP 17444.39
2023-04-08 Giro Direct Credit From T Hawke Ref: No 8 - Apr Fees GBP 153.45 GBP 17597.84
2023-04-09 DD Direct Debit to BUPA Central A/C Ref: 0391141458 GBP 77.32 GBP 17520.52
2023-04-09 D Direct Debit to Water Plus Ref: 0983035448 GBP 12922.62 GBP 4597.90
2023-04-09 Card Payment to Post Office Counte On 08 Apr GBP 8.65 GBP 4589.25
2023-04-10 DD Direct Debit to PC/Postoff Homeins Ref: 04Aeqr8316/011/105 GBP 56.25 GBP 4533.00
2023-04-10 Card Payment to Dcblegal.Co.UK On 09 Apr GBP 329.92 GBP 4203.08
2023-04-10 STO Standing Order From Billington G Ref :- 9 Orchard Prk GBP 55.00 GBP 4258.08
2023-04-10 STO Standing Order From Sharon Smith Ref :- Rent GBP 107.00 GBP 4365.08
2023-04-10 STO Standing Order From Powell Jacqueline Ref :- Mrs J Powell GBP 109.76 GBP 4474.84
2023-04-10 Giro Direct Credit From Chantelle Crane Ref: 18 Orchard Park GBP 329.28 GBP 4804.12
2023-04-11 DD Direct Debit to Capital On Tap Ref: 79Hkgwz GBP 999.67 GBP 3804.45
2023-04-11 STO Standing Order to Charles Webb Ref :- Charles Webb GBP 750.00 GBP 3054.45
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